$FIX
COMFORT SYSTEMS USA INC Stock $fix

$fix Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000104746912001931 Filed on February 29, 2012

Income Statement

Concept	2010 Q4	2009	2008 Q4
Revenue	$314.6M	$1.129B	$327.9M
YoY Change	22.56%	-14.59%	11.8%
Cost Of Revenue	$257.7M	$903.4M	$255.0M
YoY Change	27.57%	-14.92%	6.78%
Gross Profit	$56.90M	$225.6M	$72.90M
YoY Change	4.02%	-13.22%	33.76%
Gross Profit Margin	18.09%	19.98%	22.23%
Selling, General & Admin	$48.50M	$169.0M	$52.40M
YoY Change	13.32%	-6.51%	26.57%
% of Gross Profit	85.24%	74.94%	71.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.500M	$10.02M	$3.000M
YoY Change	52.78%	-20.44%	57.89%
% of Gross Profit	9.67%	4.44%	4.12%
Operating Expenses	$48.50M	$169.0M	$52.50M
YoY Change	13.05%	-6.51%	26.81%
Operating Profit	$8.400M	$56.63M	$20.40M
YoY Change	-28.81%	-28.4%	55.73%
Interest Expense	$600.0K	$1.202M	$200.0K
YoY Change	-400.0%	0.17%	-77.78%
% of Operating Profit	7.14%	2.12%	0.98%
Other Income/Expense, Net	$200.0K	-$600.0K	-$100.0K
YoY Change		-700.0%
Pretax Income	$8.000M	$56.03M	$20.50M
YoY Change	-31.62%	-30.57%	47.48%
Income Tax	$2.200M	$21.44M	$7.800M
% Of Pretax Income	27.5%	38.26%	38.05%
Net Earnings	$5.800M	$34.18M	$12.50M
YoY Change	-23.68%	-31.22%	43.68%
Net Earnings / Revenue	1.84%	3.03%	3.81%
Basic Earnings Per Share		$0.90
Diluted Earnings Per Share	$153.8K	$0.89	$318.9K
COMMON SHARES
Basic Shares Outstanding		38.05M shares
Diluted Shares Outstanding		38.45M shares

Balance Sheet

Concept	2010 Q4	2009	2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$86.30M	$127.9M	$117.0M
YoY Change	-32.53%	9.32%	-16.19%
Cash & Equivalents	$86.35M	$127.9M	$117.0M
Short-Term Investments
Other Short-Term Assets	$30.50M	$25.80M	$24.90M
YoY Change	18.22%	3.61%	71.72%
Inventory	$9.365M	$30.20M	$30.50M
Prepaid Expenses
Receivables	$233.9M	$203.4M	$266.6M
Other Receivables	$16.20M	$25.80M	$6.200M
Total Short-Term Assets	$402.9M	$413.2M	$445.2M
YoY Change	-2.48%	-7.19%	-1.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$43.62M	$34.70M	$35.70M
YoY Change	25.71%	-2.8%	66.82%
Goodwill	$147.8M
YoY Change
Intangibles	$39.62M
YoY Change
Long-Term Investments	$0.00	$4.700M	$8.400M
YoY Change	-100.0%	-44.05%
Other Assets	$6.018M	$2.800M	$2.000M
YoY Change	114.93%	40.0%	-52.38%
Total Long-Term Assets	$237.1M	$161.7M	$153.3M
YoY Change	46.61%	5.48%	58.86%
TOTAL ASSETS
Total Short-Term Assets	$402.9M	$413.2M	$445.2M
Total Long-Term Assets	$237.1M	$161.7M	$153.3M
Total Assets	$640.0M	$574.9M	$598.5M
YoY Change	11.33%	-3.94%	9.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$101.1M	$83.80M	$98.20M
YoY Change	20.68%	-14.66%	8.03%
Accrued Expenses	$71.60M	$81.70M	$72.00M
YoY Change	10.32%	-3.54%	12.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.300M	$1.200M	$1.300M
YoY Change	8.33%	-7.69%	225.0%
Total Short-Term Liabilities	$268.2M	$249.0M	$298.4M
YoY Change	7.71%	-16.55%	5.93%
LONG-TERM LIABILITIES
Long-Term Debt	$28.70M	$6.400M	$9.400M
YoY Change	348.44%	-31.91%	754.55%
Other Long-Term Liabilities	$11.49M	$3.900M	$4.300M
YoY Change	194.51%	44.44%	152.94%
Total Long-Term Liabilities	$11.49M	$10.30M	$13.70M
YoY Change	11.51%	-14.88%	389.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$268.2M	$249.0M	$298.4M
Total Long-Term Liabilities	$11.49M	$10.30M	$13.70M
Total Liabilities	$327.2M	$269.0M	$312.0M
YoY Change	21.65%	-13.78%	9.67%
SHAREHOLDERS EQUITY
Retained Earnings	$20.62M
YoY Change
Common Stock	$326.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$34.71M
YoY Change
Treasury Stock Shares	3.222M shares
Shareholders Equity	$312.8M	$306.0M	$286.5M
YoY Change
Total Liabilities & Shareholders Equity	$640.0M	$574.9M	$598.5M
YoY Change	11.33%	-3.94%	9.39%

Cashflow Statement

Concept	2010 Q4	2009	2008 Q4
OPERATING ACTIVITIES
Net Income	$5.800M	$34.18M	$12.50M
YoY Change	-23.68%	-31.22%	43.68%
Depreciation, Depletion And Amortization	$5.500M	$10.02M	$3.000M
YoY Change	52.78%	-20.44%	57.89%
Cash From Operating Activities	$46.60M	$54.25M	$35.90M
YoY Change	390.53%	-34.56%	-38.21%
INVESTING ACTIVITIES
Capital Expenditures	-$3.000M	$9.457M	-$3.800M
YoY Change	-3.23%	-164.77%	15.15%
Acquisitions		$14.63M
YoY Change
Other Investing Activities	$400.0K	-$9.400M	-$200.0K
YoY Change	-104.65%	-81.39%	-92.86%
Cash From Investing Activities	-$2.600M	-$18.82M	-$3.900M
YoY Change	-77.59%	-71.04%	-35.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$12.58M
YoY Change		-152.22%
Debt Paid & Issued, Net		$6.341M
YoY Change
Cash From Financing Activities	-2.400M	-$24.59M	-17.20M
YoY Change	-75.76%	-39.12%	68.63%
NET CHANGE
Cash From Operating Activities	46.60M	$54.25M	35.90M
Cash From Investing Activities	-2.600M	-$18.82M	-3.900M
Cash From Financing Activities	-2.400M	-$24.59M	-17.20M
Net Change In Cash	41.60M	$10.84M	14.80M
YoY Change	-446.67%	-148.16%	-64.68%
FREE CASH FLOW
Cash From Operating Activities	$46.60M	$54.25M	$35.90M
Capital Expenditures	-$3.000M	$9.457M	-$3.800M
Free Cash Flow	$49.60M	$44.79M	$39.70M
YoY Change	293.65%	-54.06%	-35.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5096000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5341000	USD
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2010	fix	Discontinued Operation After Tax Gain Loss On Disposal Of Discontinued Operation Per Basic Share DiscontinuedOperationAfterTaxGainLossOnDisposalOfDiscontinuedOperationPerBasicShare	0.02
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.37
CY2010	us-gaap	Profit Loss ProfitLoss	14740000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14017000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6360000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20377000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	335000	USD
CY2010	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	267000	USD
CY2010	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	1574000	USD
CY2010	us-gaap	Interest Expense InterestExpense	1699000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	193000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	20042000	USD
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.200
CY2010	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	525000	USD
CY2010	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	5734000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	163431000	USD
CY2010	us-gaap	Gross Profit GrossProfit	188682000	USD
CY2010	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	919600000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	1108282000	USD
CY2009	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.190
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38451000	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38046000	shares
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37389000	shares
CY2009	fix	Income Loss From Discontinued Operations During Phase Out Period Per Diluted Share IncomeLossFromDiscontinuedOperationsDuringPhaseOutPeriodPerDilutedShare	-0.01
CY2009	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.90
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.90
CY2009	fix	Income Loss From Discontinued Operations During Phase Out Period Per Basic Share IncomeLossFromDiscontinuedOperationsDuringPhaseOutPeriodPerBasicShare	-0.01
CY2009	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.91
CY2009	us-gaap	Profit Loss ProfitLoss	34182000	USD
CY2009	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-339000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	34596000	USD
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37389000	shares
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21437000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	56033000	USD
CY2009	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-600000	USD
CY2009	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	17000	USD
CY2009	us-gaap	Interest Expense InterestExpense	1202000	USD
CY2009	us-gaap	Investment Income Interest InvestmentIncomeInterest	585000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	56633000	USD
CY2009	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	106000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	169023000	USD
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.99
CY2009	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	903357000	USD
CY2009	us-gaap	Sales Revenue Net SalesRevenueNet	1128907000	USD
CY2011	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	934000	USD
CY2011Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	71730000	USD
CY2010Q4	us-gaap	Treasury Stock Value TreasuryStockValue	34714000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	18515000	USD
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37790000	shares
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18822000	USD
CY2010	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-12684000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.99
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.99
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.99
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	338000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	-36492000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8172000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-44664000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4704000	USD
CY2011	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	5528000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	128000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-49368000	USD
CY2011	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	239000	USD
CY2011	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	58922000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	172137000	USD
CY2011	us-gaap	Gross Profit GrossProfit	181452000	USD
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	307960000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10699000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4541000	USD
CY2011Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	12349000	USD
CY2011Q4	us-gaap	Special Assessment Bond Noncurrent SpecialAssessmentBondNoncurrent	2400000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	277971000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27472000	USD
CY2011Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	27408000	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36474000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	114255000	USD
CY2011Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	332000	USD
CY2011Q4	us-gaap	Debt Current DebtCurrent	300000	USD
CY2011Q4	us-gaap	Assets Assets	591066000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6329000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	48349000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	107093000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42013000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	387282000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	591066000	USD
CY2011Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	27163000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24664000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	10631000	USD
CY2011Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	6527000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	267060000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51237000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	640020000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	20620000	USD
CY2010Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	326467000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	327236000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11486000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	18871000	USD
CY2010Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	25969000	USD
CY2010Q4	us-gaap	Special Assessment Bond Noncurrent SpecialAssessmentBondNoncurrent	2700000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	268210000	USD
CY2010Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	30816000	USD
CY2010Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	28994000	USD
CY2010Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	63422000	USD
CY2010Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	42577000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	101134000	USD
CY2010Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	967000	USD
CY2010Q4	us-gaap	Debt Current DebtCurrent	300000	USD
CY2010Q4	us-gaap	Assets Assets	640020000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6018000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	39616000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	147818000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	43620000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	402948000	USD
CY2010Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	26648000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30470000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	9365000	USD
CY2010Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9544000	USD
CY2010Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	6682000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	233893000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86346000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19991000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	323608000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	39437000	USD
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3221775	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3714506	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41123365	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41123365	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	102969912	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	102969912	shares
CY2010Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2010Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2010Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2009	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1162000	USD
CY2009	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	-32395000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-22889000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	480000	USD
CY2009	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	271000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2043000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1697000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-47738000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	3454000	USD
CY2009	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	106000	USD
CY2009	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	108000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3151000	USD
CY2009	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3283000	USD
CY2009	us-gaap	Depreciation Depreciation	10024000	USD
CY2009	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3475000	USD
CY2009	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-75000	USD
CY2009	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34182000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-35109000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29039000	USD
CY2011	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	800000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	293000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	210000	USD
CY2011	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	662000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7256000	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7520000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1058568000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	1240020000	USD
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.200
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37549000	shares
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2010	fix	Discontinued Operation After Tax Gain Loss On Disposal Of Discontinued Operation Per Diluted Share DiscontinuedOperationAfterTaxGainLossOnDisposalOfDiscontinuedOperationPerDilutedShare	0.02
CY2009	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	214000	USD
CY2009	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod	-181000	USD
CY2010	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	166000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	127850000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	117015000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10835000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24594000	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1420000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	641000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12584000	USD
CY2009	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7271000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6341000	USD
CY2009	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	14629000	USD
CY2009	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	4000000	USD
CY2009	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	494000	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	770000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9457000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54251000	USD
CY2011	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	517000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	14387000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35750000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	29957000	USD
CY2011	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	2000000	USD
CY2011	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	156000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	717000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8666000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29680000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2402000	USD
CY2011	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	5426000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21477000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-917000	USD
CY2011	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-4162000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-977000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	270000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10390000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	3604000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	239000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	226000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9525000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	936000	USD
CY2011	us-gaap	Depreciation Depreciation	12591000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7462000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-36830000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-41504000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30652000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	473000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	740000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5074000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7530000	USD
CY2010	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	896000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	17749000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43001000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	42732000	USD
CY2010	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3925000	USD
CY2010	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	1514000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1381000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7089000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32149000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-299000	USD
CY2010	fix	Increase Decrease In Taxes On Pre Acquisition Equity Transactions IncreaseDecreaseInTaxesOnPreAcquisitionEquityTransactions	-7056000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	47000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	813000	USD
CY2010	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-3985000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1469000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1034000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-13405000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	3687000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	525000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	157000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3484000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	364000	USD
CY2010	us-gaap	Depreciation Depreciation	11225000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6217000	USD
CY2010	fix	Write Off Of Debt Financing Costs WriteOffOfDebtFinancingCosts	181000	USD
CY2010	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	723000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14740000	USD
CY2011	fix	Minority Interest Increase From Contributions From Noncontrolling Interest Holders MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders	800000	USD

Files In Submission

Name	View Source	Status
0001047469-12-001931-index-headers.html	Edgar Link	pending
0001047469-12-001931-index.html	Edgar Link	pending
0001047469-12-001931.txt	Edgar Link	pending
0001047469-12-001931-xbrl.zip	Edgar Link	pending
a2207539z10-k.htm	Edgar Link	pending
a2207539zex-21_1.htm	Edgar Link	pending
a2207539zex-23_1.htm	Edgar Link	pending
a2207539zex-31_1.htm	Edgar Link	pending
a2207539zex-31_2.htm	Edgar Link	pending
a2207539zex-32_1.htm	Edgar Link	pending
a2207539zex-32_2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
fix-20111231.xml	Edgar Link	completed
fix-20111231.xsd	Edgar Link	pending
fix-20111231_cal.xml	Edgar Link	unprocessable
fix-20111231_def.xml	Edgar Link	unprocessable
fix-20111231_lab.xml	Edgar Link	unprocessable
fix-20111231_pre.xml	Edgar Link	unprocessable
g1028795.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FIX
COMFORT SYSTEMS USA INC Stock $fix

2010 Q4 Form 10-K Financial Statement

#000104746912001931 Filed on February 29, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX COMFORT SYSTEMS USA INC Stock $fix

2010 Q4 Form 10-K Financial Statement

#000104746912001931 Filed on February 29, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX
COMFORT SYSTEMS USA INC Stock $fix